2020 Session
Budget Bill - HB29 (Reenrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Mental Health Treatment Centers | $390,122,553 | $406,359,268
$403,470,007 |
| |
| General Fund Positions | 3,848.00 | 4,203.00 |
| Nongeneral Fund Positions | 602.00 | 613.00 |
| Position Level | 4,450.00 | 4,816.00 |
| |
| Fund Sources: |
| General | $309,879,823 | $352,796,852
$349,907,591 |
| Special | $80,042,730 | $53,362,416 |
| Federal Trust | $200,000 | $200,000 |